Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services (you are here)
Expense Type Amount
Vehicle Parts $19,675.54
Vegetation Supplies $565.90
Traffic Control Services $2,417.52
Tools & Related Supplies $129,144.46
Testing Services $6,759.97
Supplies from Warehouse $563,505.36
Street & Bridge Maint Serv $8,867.29
Solid Waste Services $698.60
Sand & Gravel Supplies $8,929.45
Safety Shoes $6,762.93
Safety Glasses $3,002.99
Radio Maint & Support Serv $90.00
Procurement Card Default $11,097.54
Postage & Freight Services $3,758.87
Paint & Painting Supplies $985.26
Other Utility Supplies $41,777.68
Other Supplies $6,519.15
Other Street Maint Supplies $72.44
Other Repair & Maint Serv $52,731.48
Other Rental Services $2,137.74
Other Purchased Services $28,797.55
Other Property Services $5,861.19
Other Prof & Tech Services $2,197.50
Other Employee Travel $6.30
Office Supplies $516.77
Non-Yield Concrete $14,257.30
Moving Services $1,500.00
Motor Vehicles and Accessories $375,748.04
Motor Fuel, Oil & Grease $106.54
Mileage $383.51
Meals - Traveling $239.89
Meals - Business, Non Travel $1,308.84
Maintenance Materials $1,255.81
Machinery & Equipment Parts $2,206.07
Land Maintenance Services $14,306.27
Health & Safety Supplies $15,290.64
Furniture $5,963.13
Food & Related Supplies $1,572.77
Employee Testing $1,310.00
Electrical Services $1,688.73
Education & Training Services $9,045.25
Dues & Subscription Services $1,645.50
Disposal of Hazardous Material $2,148.77
Copy & Reproduction Services $2,342.65
Construction Services $10,679.30
Conference and Travel $27,892.41
Concrete & Asphalt $968.60
Computer Hardware $486.70
Communication Supplies $321.49
Clothing Supplies $57,102.05
Books & Periodicals $1,012.41
Total: $ 1,457,662.15